Tax Account 15-011-31-009
Owners
736 ELM STREET LAND TRUST
CATHERINE A PODOLSKY, TRUSTEE
PO BOX 15936981
SIOUX FALLS, SD 57186-0001
Account Summary
| Account ID | 15-011-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 736 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.92 |
| Taxed incl Special Assessments | $1,312.92 |
| Paid | $1,312.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $743.00 | $0.00 | $0.00 | $743.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $708.12 | $0.00 | $0.00 | $708.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.16 | $0.00 | $0.00 | $527.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.68 | $0.00 | $0.00 | $263.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.20 | $0.00 | $0.00 | $289.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.12 | $0.00 | $4.32 | $292.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.36 | $10.00 | $15.52 | $335.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $311.06 | $0.00 | $6.22 | $317.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $395.56 | $10.00 | $23.73 | $429.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.34 | $10.00 | $19.12 | $411.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $471.14 | $0.00 | $0.00 | $471.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $456.54 | $0.00 | $0.00 | $456.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $455.92 | $0.00 | $0.00 | $455.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $396.38 | $0.00 | $0.00 | $396.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $0.00 | $10.61 | $364.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.08 | $0.00 | $8.73 | $299.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $285.94 | $0.00 | $0.00 | $285.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $277.44 | $0.00 | $0.00 | $277.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-656.46 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-656.46 | $656.46 |
| 01/19/2026 | BILL | 736 ELM STREET LAND TRUST | $1,312.92 | $1,312.92 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-360.34 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $360.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-360.34 | $371.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $731.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $743.00 | $743.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-364.78 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $364.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $375.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-364.78 | $387.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $751.88 | $751.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $6.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $354.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $361.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $708.12 | $708.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $6.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $373.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $380.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $746.78 | $746.78 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $4.87 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $263.47 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $522.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.94 | $526.94 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-258.71 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $258.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $263.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-258.71 | $268.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.16 | $527.16 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-362.78 | $7.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $370.34 | $370.34 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-129.17 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $129.17 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-129.17 | $131.84 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $261.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.68 | $263.68 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-285.26 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $285.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.20 | $289.20 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-146.35 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $146.35 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $4.32 | $148.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $144.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-142.09 | $146.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.12 | $288.12 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $10.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-321.43 | $14.45 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $15.52 | $335.88 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $320.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.36 | $310.36 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-312.96 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $312.96 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $6.22 | $317.28 |
| 01/30/2014 | LIEN | 2012 Redemption Payment | $-463.01 | $311.06 |
| 01/30/2014 | LIEN | 2012 Redemption Interest/Fee | $21.72 | $774.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.06 | $752.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $441.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $451.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-413.61 | $456.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $870.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.73 | $860.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.29 | $836.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.56 | $395.56 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-401.46 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $401.46 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $411.46 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $19.12 | $401.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.34 | $382.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-471.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $471.14 | $471.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-228.27 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-228.27 | $228.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $456.54 | $456.54 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-238.19 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-238.19 | $238.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.38 | $476.38 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $227.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $455.92 | $455.92 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-198.19 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-198.19 | $198.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $396.38 | $396.38 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-195.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-195.41 | $195.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $390.82 | $390.82 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-195.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-195.92 | $195.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.84 | $391.84 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-364.29 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $10.61 | $364.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $353.68 | $353.68 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-299.81 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $8.73 | $299.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $291.08 | $291.08 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-285.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $285.94 | $285.94 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-137.34 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $274.68 | $274.68 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-138.72 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-138.72 | $138.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $277.44 | $277.44 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-133.21 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-133.21 | $133.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $266.42 | $266.42 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-272.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.72 | $272.72 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $283.40 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $330.18 | $330.18 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $330.18 | $330.18 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |